Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2926006WL011214 | TN-26-006-007-007/300 | 1 | Sivathai | 2926006007/WC/2904765135 | Water absorption Trench from MelaKodarankulam to Aladiyoor road side Supply chennal (2021-22)(11.25) | 1138 | 2926006000NRG23210520220233471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2926006_210522APB_FTO_221121 | 233471 |
2926006WL0028173 | TN-26-006-007-007/300 | 1 | Sivathai | 2926006007/WC/2904765135 | Water absorption Trench from MelaKodarankulam to Aladiyoor road side Supply chennal (2021-22)(11.25) | 1138 | 2926006000NRG23270620220587635 | Processed | | 01/07/2022 | TN2926006_270622FTO_432524 | 587635 |